Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 336,354 | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 73,625 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 336,354 | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 22,190 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 118,825 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 46,875 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/21 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/22 | Expenditures | 151,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:46 AM. |